|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,502,688 | 2,502,688 | 0 | 2,502,688 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,560,108 | 2,477,908 | 0 | 0 | 2,502,688 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,923 | 5,468 | 2,437 | 0 | 2,503 |
| Employee Benefits | 124 | 90 | 40 | 0 | 0 |
| TOTAL | 8,047 | 5,558 | 2,478 | 0 | 2,503 |